EY Internal Audit Manager 

Poland, Lower Silesian Voivodeship 

785098704

Internal Audit Manager

This is client-facing role in a rapidly growing practice, where you will build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You will also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various internal audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you will gain the experience you need to become an exceptional Risk Advisor.

There really is no average day in this role since every client will have multi-faceted challenges and a distinct business environment. What it means is that you will have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you are working with, you will have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

Your key responsibilities

Client Management

• Executive-level skills in client relationship management and the ability to hold conversations with senior management executives
• Partnering with onshore teams to understand client’s business & related industry issues / trends and conduct Internal audits and internal control engagements for global clients
• Market Leadership
• Participate in key business development efforts
• Take new/additional solutions to existing and new clients
• Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics
• Collaborating with colleagues across multiple service lines, sharing your knowledge and experience to guide business decisions
• Monitoring industry news, tools and trends while suggesting potential risks, as well as opportunities to improve the way we work

Quality delivery

• Independently manage client assignments with minimal supervision
• Manage multiple assignments and related project teams
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
• Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
• Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers
• Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
• Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice

Skills and attributes for success

• Bachelor's degree in Accounting, Finance, or a related field is a plus
• Professional certification (CIA, CRMA, CISA, or equivalent) is a plus
• Exceptional command on spoken and written English
• Globally mobile and flexible to travel to onsite locations
• Highly analytical, organized and meticulous consulting skills
• Proficient in MS-Office Suite, data analysis & validation
• Team player with strong interpersonal skills
• Ability to prioritize deliverables effectively in order to achieve optimum results.

To qualify for the role, you must have

• More than 8 years of a “Big 4” or professional firm or professional industry experience in risk, internal audit or internal controls
• In-depth experience in Operations, Finance or Regulatory Compliance reviews.
• Strong multi-project management skills.
• Skilled at collaborating, motivating and guiding high performance teams.
• Cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanour
• Exceptional command on spoken and written English
• German / French / Spanish / Italian / other European language skills is a plus

Ideally, you will also

• Be responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers
• Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.